Details

InvoiceHeader
Date
10/11/2022 12:00:00 AM
No
31710
Name
Seashells Hotel
Comments
N/A
Outstanding Balance
133,923.21
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 90.00000 132,249.20 8,344.36 1,180.80 62,550.00 60,174.04 Details | Delete
SSC Levy 1.00000 1,674.01 105.62 14.95 100.00 1,453.44 Details | Delete
Total 133,923.21 8,449.98 1,195.75 62,650.00 61,627.48
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